Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$10,922,167
Government Grants
59%
Program Services
31%
Contributions
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$10,973,852
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,003,204
$779,255
-22%
Government Grants
$5,350,497
$6,419,613
+20%
Fundraising Events
$0
$0
-
Program Services
$3,586,006
$3,420,314
-5%
Membership Dues
$0
$0
-
Investments
$8,748
$8,865
+1%
Other
$119,075
$294,120
+147%
Total Revenues
$10,067,530
$10,922,167
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,592,547
$7,944,929
+5%
Fees to Service Providers
$540,593
$453,158
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$856,947
$940,220
+10%
Interest
$23,754
$36,333
+53%
Depreciation
$234,904
$308,245
+31%
Other
$802,985
$1,290,967
+61%
Total Expenses
$10,051,730
$10,973,852
+9%
Net income
2024
2025
Change
Net income
+$15,800
-$51,685
-427%
Functional Expenses
Summary
2024
2025
Change
Program
$8,184,423
$9,183,802
+12%
Admin
$1,639,929
$1,480,982
-10%
Fundraising
$227,378
$309,068
+36%
Total Expenses
$10,051,730
$10,973,852
+9%